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Consolidated Balance Sheets (September 30, 2012 Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and non-interest bearing balances due from banks $ 40,356 $ 35,087
Interest bearing balances due from banks 440,524 535,119
Federal funds sold 7,571  
Cash and cash equivalents 488,451 570,206
Investment securities 715,681 697,656
Mortgage loans held for sale 23,980 22,976
Assets held in trading accounts 7,002 7,541
Loans 1,623,401 1,579,769
Allowance for loan losses (28,145) (30,108)
Loans acquired, covered by FDIC loss share (net of discount) 163,657 158,075
Loans acquired, not covered by FDIC loss share (net of discount) 73,023  
Net loans 1,831,936 1,707,736
FDIC indemnification asset 59,547 47,683
Premises and equipment 85,969 86,486
Foreclosed assets 29,665 22,887
Foreclosed assets covered by FDIC loss share 26,466 11,685
Interest receivable 15,253 15,126
Bank owned life insurance 51,681 50,579
Goodwill 60,605 60,605
Core deposit premiums 2,549 1,579
Other assets 16,195 17,384
Total assets 3,414,980 3,320,129
Deposits:    
Non-interest bearing transaction accounts 543,380 532,259
Interest bearing transaction accounts and savings deposits 1,343,784 1,239,504
Time deposits 908,131 878,634
Total deposits 2,795,295 2,650,397
Federal funds purchased and securities sold under agreements to repurchase 64,829 114,766
Other borrowings 88,852 90,170
Subordinated debentures 20,620 30,930
Accrued interest and other liabilities 41,136 25,955
Total liabilities 3,010,732 2,912,218
Preferred stock, $0.01 par value; 40,040,000 shares authorized and unissued at September 30, 2012 and December 31, 2011 0 0
Common stock, Class A, $0.01 par value; 60,000,000 shares authorized; 16,660,278 and 17,212,317 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 167 172
Surplus 99,156 112,436
Undivided profits 304,343 294,864
Accumulated other comprehensive income 582 439
Total stockholders’ equity 404,248 407,911
Total liabilities and stockholders’ equity $ 3,414,980 $ 3,320,129